EABDELLATIN Enterprises: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
EABDELLATIN Enterprises
Largest movements
- Cash +€96,600
up €96,600 (+93.0%), from €103,857 to €200,456
mainly Other debts (+€414,422) and Net result for the year (+€258,614)
- Receivables within one year +€73,259
up €73,259 (+25.4%), from €288,700 to €361,959
of which Other amounts receivable: +€42,190
- Other debts +€414,422
up €414,422 (+71,748%), from €578 to €415,000
- Profit (loss) carried forward -€156,386
down €156,386 (-90.6%), from €172,532 to €16,146
- Trade debts -€78,205
down €78,205 (-45.3%), from €172,459 to €94,255
- Tax, wage and social debts -€13,181
down €13,181 (-27.0%), from €48,812 to €35,631
of which Taxes: -€25,693
- Gross operating margin +€279,786
up €279,786 (+96.4%), from €290,313 to €570,099
- Staff costs +€73,706
up €73,706 (+51.5%), from €143,023 to €216,729
- Taxes +€52,083
up €52,083 (+136%), from €38,394 to €90,477
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,742 | €563,392 | +€166,650 | +42.0% |
| Fixed assets | 21/28 | €1,140 | - | -€1,140 | |
| Tangible fixed assets | 22/27 | €1,140 | - | -€1,140 | |
| Furniture and vehicles | 24 | €1,140 | - | -€1,140 | |
| Current assets | 29/58 | €395,602 | €563,392 | +€167,790 | +42.4% |
| Amounts receivable within one year | 40/41 | €288,700 | €361,959 | +€73,259 | +25.4% |
| Trade receivables | 40 | €288,700 | €319,769 | +€31,069 | +10.8% |
| Other amounts receivable | 41 | - | €42,190 | +€42,190 | |
| Cash at bank and in hand | 54/58 | €103,857 | €200,456 | +€96,600 | +93.0% |
| Deferred charges and accrued income | 490/1 | €3,046 | €977 | -€2,068 | -67.9% |
| Total equity and liabilities | 10/49 | €396,742 | €563,392 | +€166,650 | +42.0% |
| Equity | 10/15 | €174,893 | €18,507 | -€156,386 | -89.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €2,261 | €2,261 | = | 0.0% |
| Tax-exempt reserves | 132 | €2,261 | €2,261 | = | 0.0% |
| Profit (loss) carried forward | 14 | €172,532 | €16,146 | -€156,386 | -90.6% |
| Amounts payable | 17/49 | €221,849 | €544,885 | +€323,036 | +146% |
| Amounts payable within one year | 42/48 | €221,849 | €544,885 | +€323,036 | +146% |
| Trade debts | 44 | €172,459 | €94,255 | -€78,205 | -45.3% |
| Suppliers | 440/4 | €172,459 | €94,255 | -€78,205 | -45.3% |
| Taxes, remuneration and social security | 45 | €48,812 | €35,631 | -€13,181 | -27.0% |
| Taxes | 450/3 | €31,288 | €5,595 | -€25,693 | -82.1% |
| Remuneration and social security | 454/9 | €17,524 | €30,036 | +€12,512 | +71.4% |
| Other amounts payable | 47/48 | €578 | €415,000 | +€414,422 | +71,748% |
| Remuneration, social security and pensions | 62 | €143,023 | €216,729 | +€73,706 | +51.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,147 | €1,140 | -€2,007 | -63.8% |
| Other operating charges | 640/8 | €1,439 | €2,400 | +€961 | +66.8% |
| Gross operating margin | 9900 | €290,313 | €570,099 | +€279,786 | +96.4% |
| Operating profit (loss) | 9901 | €142,704 | €349,830 | +€207,126 | +145% |
| Financial income | 75/76B | €1 | €56 | +€55 | +5,006% |
| Recurring financial income | 75 | €1 | €56 | +€55 | +5,006% |
| Financial charges | 65/66B | €1,271 | €794 | -€476 | -37.5% |
| Recurring financial charges | 65 | €1,271 | €794 | -€476 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | €141,434 | €349,091 | +€207,657 | +147% |
| Income taxes | 67/77 | €38,394 | €90,477 | +€52,083 | +136% |
| Profit (loss) for the period | 9904 | €103,040 | €258,614 | +€155,574 | +151% |
| Profit (loss) for the period to be appropriated | 9905 | €103,040 | €258,614 | +€155,574 | +151% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.